|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yamkeshwar
|
UT-05-012-087-004/26
(Divogi)
|
3505012000NRG23061020220126776
|
06/10/2022
|
SURAJ SINGH
|
3505012WL015892
|
SURAJ SINGH
|
00152
|
HDFC0000893
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173962
|
|
SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-079-002/31
(Dhari)
|
3505012000NRG23061020220127442
|
06/10/2022
|
GEETA DEVI
|
3505012WL015964
|
GEETA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579173968
|
|
GEETA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-079-002/32
(Dhari)
|
3505012000NRG23061020220127443
|
06/10/2022
|
DEEPA DEVI
|
3505012WL015964
|
DEEPA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579173961
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-091-001/22
(Jaihri Malli)
|
3505012000NRG23061020220126847
|
06/10/2022
|
ANITA DEVI
|
3505012WL015900
|
ANITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173959
|
|
MR GAMBHEER SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-091-001/22
(Jaihri Malli)
|
3505012000NRG23061020220126848
|
06/10/2022
|
GAMBIR SINGH
|
3505012WL015900
|
GAMBIR SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173958
|
|
MR GAMBHEER SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-091-001/24
(Jaihri Malli)
|
3505012000NRG23061020220126849
|
06/10/2022
|
RAGHUVIR SINGH
|
3505012WL015900
|
RAGHUVIR SINGH
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579173953
|
|
MR RAGHUVIR SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-091-001/36
(Jaihri Malli)
|
3505012000NRG23061020220126850
|
06/10/2022
|
kuldeep singh
|
3505012WL015900
|
kuldeep singh
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579173956
|
|
MR KULDEEP KUMAR
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-091-001/40
(Jaihri Malli)
|
3505012000NRG23061020220126851
|
06/10/2022
|
SUNITA DEVI
|
3505012WL015900
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579173902
|
|
ANIL KUMAR
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-097-001/22
(Borgaon)
|
3505012000NRG23061020220126799
|
06/10/2022
|
SITA DEVI
|
3505012WL015895
|
SITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173954
|
|
MR SUNIL SINGH RAWAT
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-097-001/26
(Borgaon)
|
3505012000NRG23061020220126899
|
06/10/2022
|
ANITA DEVI
|
3505012WL015905
|
ANITA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579173903
|
|
MRS ANITA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-097-001/26
(Borgaon)
|
3505012000NRG23061020220126900
|
06/10/2022
|
Atul darshan
|
3505012WL015905
|
Atul darshan
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579173955
|
|
MRS ANITA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-097-001/27
(Borgaon)
|
3505012000NRG23061020220126800
|
06/10/2022
|
subhaga devi
|
3505012WL015895
|
subhaga devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173901
|
|
MR ANIL KUMAR
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-097-001/28
(Borgaon)
|
3505012000NRG23061020220126801
|
06/10/2022
|
abha devi
|
3505012WL015895
|
abha devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579173905
|
|
MRS ABHA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-097-001/77
(Borgaon)
|
3505012000NRG23061020220126802
|
06/10/2022
|
SANGEETA DEVI
|
3505012WL015895
|
SANGEETA DEVI
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579173957
|
|
MR RAKESH KUMAR
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-097-001/88
(Borgaon)
|
3505012000NRG23061020220126804
|
06/10/2022
|
kiran devi
|
3505012WL015895
|
kiran devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173906
|
|
MRS KIRAN DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-097-001/92
(Borgaon)
|
3505012000NRG23061020220126805
|
06/10/2022
|
MANOJ KUMAR
|
3505012WL015895
|
MANOJ KUMAR
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173960
|
|
MR MANOJ KUMAR
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-097-001/95
(Borgaon)
|
3505012000NRG23061020220126806
|
06/10/2022
|
sangeeta devi
|
3505012WL015895
|
sangeeta devi
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173904
|
|
MR SATENDRA SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-097-001/99
(Borgaon)
|
3505012000NRG23061020220126807
|
06/10/2022
|
MAYA DEVI
|
3505012WL015895
|
MAYA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173952
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
19
|
Yamkeshwar
|
UT-05-012-009-001/37
(Khera Talla)
|
3505012000NRG23061020220126733
|
06/10/2022
|
BHAGATRAM
|
3505012WL015885
|
BHAGATRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173913
|
|
BHAGATRAM
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-020-002/27
(Amola)
|
3505012000NRG23061020220126772
|
06/10/2022
|
SATYAPRASAD
|
3505012WL015891
|
SATYAPRASAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579173947
|
|
SATYAPRASAD
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-037-003/14
(Vinak)
|
3505012000NRG23061020220126736
|
06/10/2022
|
sangeeta devi
|
3505012WL015885
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579173911
|
|
sangeeta devi
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-037-003/148
(Vinak)
|
3505012000NRG23061020220126737
|
06/10/2022
|
jaylaxmi
|
3505012WL015885
|
jaylaxmi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173921
|
|
jaylaxmi
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-037-003/21
(Vinak)
|
3505012000NRG23061020220126738
|
06/10/2022
|
manohar singh
|
3505012WL015885
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173939
|
|
manohar singh
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-037-003/22-A
(Vinak)
|
3505012000NRG23061020220126739
|
06/10/2022
|
KAMLA DEVI
|
3505012WL015885
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173940
|
|
KAMLA DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-037-003/28
(Vinak)
|
3505012000NRG23061020220126740
|
06/10/2022
|
maheshwari devi
|
3505012WL015885
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173923
|
|
maheshwari devi
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-037-003/39-A
(Vinak)
|
3505012000NRG23061020220126742
|
06/10/2022
|
VIMLA DEVI
|
3505012WL015885
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173937
|
|
VIMLA DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-056-002/167
(Maral)
|
3505012000NRG23061020220126687
|
06/10/2022
|
KUMALI DEVI
|
3505012WL015874
|
KUMALI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173932
|
|
KUMALI DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-056-002/187
(Maral)
|
3505012000NRG23061020220126688
|
06/10/2022
|
susheela devi
|
3505012WL015874
|
susheela devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173926
|
|
susheela devi
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-057-001/123
(Toli)
|
3505012000NRG23061020220126709
|
06/10/2022
|
GOPAL
|
3505012WL015879
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579173966
|
|
GOPAL
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-059-001/41
(Bhadsi)
|
3505012000NRG23061020220126677
|
06/10/2022
|
PUSHPA DEVI
|
3505012WL015868
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173929
|
|
PUSHPA DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-059-001/53-A
(Bhadsi)
|
3505012000NRG23061020220126721
|
06/10/2022
|
SOHAN
|
3505012WL015883
|
SOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579173910
|
|
SOHAN
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-061-002/109
(Patna)
|
3505012000NRG23061020220126685
|
06/10/2022
|
RAJMATI DEVI
|
3505012WL015872
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173916
|
|
RAJMATI DEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-066-002/16
(Aamadi)
|
3505012000NRG23061020220126713
|
06/10/2022
|
GEETA DEVI
|
3505012WL015881
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173914
|
|
GEETA DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-066-002/29
(Aamadi)
|
3505012000NRG23061020220126714
|
06/10/2022
|
suman devi
|
3505012WL015881
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173931
|
|
suman devi
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-066-002/30
(Aamadi)
|
3505012000NRG23061020220126716
|
06/10/2022
|
GOPAL SINGH
|
3505012WL015881
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173938
|
|
GOPAL SINGH
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-066-002/30
(Aamadi)
|
3505012000NRG23061020220126715
|
06/10/2022
|
SATESHWARI DEVI PAYAL
|
3505012WL015881
|
SATESHWARI DEVI PAYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173912
|
|
SATESHWARI DEVI PAYAL
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-066-002/4
(Aamadi)
|
3505012000NRG23061020220126717
|
06/10/2022
|
ROSHNI DEVI
|
3505012WL015881
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173928
|
|
ROSHNI DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-066-002/49
(Aamadi)
|
3505012000NRG23061020220126718
|
06/10/2022
|
RINKI DEVI
|
3505012WL015881
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579173925
|
|
RINKI DEVI
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-067-001/6
(Umra)
|
3505012000NRG23061020220126743
|
06/10/2022
|
DEEPA DEVI
|
3505012WL015886
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579173920
|
|
DEEPA DEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-067-001/6
(Umra)
|
3505012000NRG23061020220126744
|
06/10/2022
|
DEEPA DEVI
|
3505012WL015886
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579173924
|
|
DEEPA DEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-070-001/139
(Juledi)
|
3505012000NRG23061020220126745
|
06/10/2022
|
mamta devi
|
3505012WL015887
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173936
|
|
mamta devi
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-070-001/150
(Juledi)
|
3505012000NRG23061020220126746
|
06/10/2022
|
Kavita Devi
|
3505012WL015887
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173915
|
|
Kavita Devi
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-070-001/47
(Juledi)
|
3505012000NRG23061020220126747
|
06/10/2022
|
anita devi
|
3505012WL015887
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173927
|
|
anita devi
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-086-001/94
(Ramjiwala)
|
3505012000NRG23061020220126780
|
06/10/2022
|
Kusum devi
|
3505012WL015893
|
Kusum devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579173964
|
|
Kusum devi
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-087-004/18
(Divogi)
|
3505012000NRG23061020220126773
|
06/10/2022
|
KULDEEP SINGH
|
3505012WL015892
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173919
|
|
KULDEEP SINGH
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-087-004/22
(Divogi)
|
3505012000NRG23061020220126774
|
06/10/2022
|
DHARAM SINGH RAWAT
|
3505012WL015892
|
DHARAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579173946
|
|
DHARAM SINGH RAWAT
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-087-004/26
(Divogi)
|
3505012000NRG23061020220126775
|
06/10/2022
|
SARITA DEVI
|
3505012WL015892
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173907
|
|
SARITA DEVI
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-087-004/27
(Divogi)
|
3505012000NRG23061020220126777
|
06/10/2022
|
RAMESWARI DEVI
|
3505012WL015892
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173950
|
|
RAMESWARI DEVI
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-094-001/200
(Tala Bansas)
|
3505012000NRG23061020220127441
|
06/10/2022
|
Jay singh
|
3505012WL015963
|
Jay singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173941
|
|
Jay singh
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-094-001/200
(Tala Bansas)
|
3505012000NRG23061020220127440
|
06/10/2022
|
Raghubeer singh
|
3505012WL015963
|
Raghubeer singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173918
|
|
Raghubeer singh
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-101-001/22
(Mala barnas)
|
3505012000NRG23061020220126748
|
06/10/2022
|
ARCHNA DEVI
|
3505012WL015888
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579173934
|
|
ARCHNA DEVI
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-101-001/28
(Mala barnas)
|
3505012000NRG23061020220126750
|
06/10/2022
|
KOSALYA DEVI
|
3505012WL015888
|
KOSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579173963
|
|
KOSALYA DEVI
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-101-001/28
(Mala barnas)
|
3505012000NRG23061020220126749
|
06/10/2022
|
SATPAL SINGH
|
3505012WL015888
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579173942
|
|
SATPAL SINGH
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-101-001/32
(Mala barnas)
|
3505012000NRG23061020220126751
|
06/10/2022
|
Pushpa Devi
|
3505012WL015888
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579173909
|
|
Pushpa Devi
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-103-001/25
(Kimshar)
|
3505012000NRG23061020220126876
|
06/10/2022
|
chandra kishor
|
3505012WL015903
|
chandra kishor
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173922
|
|
chandra kishor
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-103-001/33
(Kimshar)
|
3505012000NRG23061020220126877
|
06/10/2022
|
SANDEEP SINGH
|
3505012WL015903
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173943
|
|
SANDEEP SINGH
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-103-001/35
(Kimshar)
|
3505012000NRG23061020220126878
|
06/10/2022
|
kavita devi
|
3505012WL015903
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173965
|
|
kavita devi
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-103-001/36
(Kimshar)
|
3505012000NRG23061020220126879
|
06/10/2022
|
SITA DEVI
|
3505012WL015903
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173951
|
|
SITA DEVI
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-103-001/38
(Kimshar)
|
3505012000NRG23061020220126880
|
06/10/2022
|
SAKUNTALA DEVI
|
3505012WL015903
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173933
|
|
SAKUNTALA DEVI
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-103-001/4
(Kimshar)
|
3505012000NRG23061020220126881
|
06/10/2022
|
sudha devi
|
3505012WL015903
|
sudha devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173917
|
|
sudha devi
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-103-001/40
(Kimshar)
|
3505012000NRG23061020220126882
|
06/10/2022
|
VIJAY SINGH
|
3505012WL015903
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173944
|
|
VIJAY SINGH
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-103-001/56
(Kimshar)
|
3505012000NRG23061020220126883
|
06/10/2022
|
LAXMI DEVI
|
3505012WL015903
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173967
|
|
LAXMI DEVI
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-103-001/60
(Kimshar)
|
3505012000NRG23061020220126884
|
06/10/2022
|
ROSHNI DEVI
|
3505012WL015903
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173935
|
|
ROSHNI DEVI
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-103-001/67
(Kimshar)
|
3505012000NRG23061020220126885
|
06/10/2022
|
RAGU DEVI
|
3505012WL015903
|
RAGU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173908
|
|
RAGU DEVI
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-103-001/9
(Kimshar)
|
3505012000NRG23061020220126887
|
06/10/2022
|
suman devi
|
3505012WL015903
|
suman devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173949
|
|
suman devi
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-104-001/44-A
(Judda)
|
3505012000NRG23061020220126678
|
06/10/2022
|
SAROJANI DEVI
|
3505012WL015869
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579173930
|
|
SAROJANI DEVI
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-107-003/10
(Timali Akari)
|
3505012000NRG23061020220126778
|
06/10/2022
|
govind singh
|
3505012WL015892
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173948
|
|
govind singh
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-107-003/14
(Timali Akari)
|
3505012000NRG23061020220126779
|
06/10/2022
|
kirtan singh
|
3505012WL015892
|
kirtan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173945
|
|
kirtan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111825
|
111825
|
|
|
|
|
|
|
|